Tax Account 95-320-05-002
Owners
MAHANA KENNETH SR/MAHANA SHARON LEE
921 CENTENNIAL DR
BENNETT, CO 80102-7870
Account Summary
| Account ID | 95-320-05-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1011 E SUMAC DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $739.46 |
| Taxed incl Special Assessments | $739.46 |
| Paid | $754.24 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $739.46 | $0.00 | $14.78 | $754.24 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $926.44 | $0.00 | $27.79 | $954.23 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $937.22 | $0.00 | $28.11 | $965.33 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $389.40 | $0.00 | $11.68 | $401.08 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $388.14 | $0.00 | $7.76 | $395.90 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $389.02 | $0.00 | $0.00 | $389.02 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $387.46 | $10.00 | $23.24 | $420.70 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $215.36 | $0.00 | $0.00 | $215.36 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $215.64 | $0.00 | $0.00 | $215.64 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $230.40 | $0.00 | $6.92 | $237.32 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $228.46 | $0.00 | $6.54 | $235.00 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $271.52 | $0.00 | $8.15 | $279.67 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $269.74 | $0.00 | $8.09 | $277.83 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $370.86 | $10.00 | $22.25 | $403.11 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $369.76 | $0.00 | $14.79 | $384.55 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $531.30 | $0.00 | $21.25 | $552.55 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $536.24 | $10.80 | $32.17 | $579.21 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $536.46 | $0.00 | $10.73 | $547.19 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $544.74 | $0.00 | $10.89 | $555.63 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $236.80 | $0.00 | $0.00 | $236.80 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $227.72 | $10.80 | $13.66 | $252.18 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $195.86 | $0.00 | $0.00 | $195.86 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $192.70 | $0.00 | $0.00 | $192.70 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $1.32 | $133.68 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $3.96 | $136.12 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $1.97 | $133.43 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $59.84 | $0.00 | $2.39 | $62.23 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $14.85 | $3.66 | $79.55 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $68.58 | $0.00 | $0.00 | $68.58 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $68.42 | $0.00 | $0.00 | $68.42 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $79.98 | $0.00 | $0.00 | $79.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $79.98 | $0.00 | $3.20 | $83.18 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $21.71 | $0.00 | $0.00 | $21.71 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $36.56 | $0.00 | $0.00 | $36.56 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $76.78 | $0.00 | $0.00 | $76.78 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.49 | 2.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/24/2026 | PAYMENT | MAHANA KENNETH SR/MAHANA SHARON LEE CHECK 2077 M AM | $-754.24 | $0.00 |
| 06/24/2026 | INTEREST | ACCRUED INTEREST | $7.39 | $754.24 |
| 06/24/2026 | INTEREST | ACCRUED INTEREST | $7.39 | $746.85 |
| 01/19/2026 | BILL | MAHANA KENNETH SR/MAHANA SHARON LEE | $739.46 | $739.46 |
| 07/21/2025 | PAYMENT | 2024 - Bill Payment | $-951.06 | $0.00 |
| 07/21/2025 | PAYMENT | 2024 - Bill Payment | $-3.17 | $951.06 |
| 07/21/2025 | INTEREST | 2024 Interest/Penalty | $27.79 | $954.23 |
| 01/01/2025 | BILL | 2024 Tax Bill | $926.44 | $926.44 |
| 07/15/2024 | PAYMENT | 2023 - Bill Payment | $-3.17 | $0.00 |
| 07/15/2024 | PAYMENT | 2023 - Bill Payment | $-962.16 | $3.17 |
| 07/15/2024 | INTEREST | 2023 Interest/Penalty | $28.11 | $965.33 |
| 01/01/2024 | BILL | 2023 Tax Bill | $937.22 | $937.22 |
| 07/17/2023 | PAYMENT | 2022 - Bill Payment | $-399.80 | $0.00 |
| 07/17/2023 | PAYMENT | 2022 - Bill Payment | $-1.28 | $399.80 |
| 07/17/2023 | INTEREST | 2022 Interest/Penalty | $11.68 | $401.08 |
| 01/01/2023 | BILL | 2022 Tax Bill | $389.40 | $389.40 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-1.26 | $0.00 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-394.64 | $1.26 |
| 06/21/2022 | INTEREST | 2021 Interest/Penalty | $7.76 | $395.90 |
| 01/01/2022 | BILL | 2021 Tax Bill | $388.14 | $388.14 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-1.24 | $0.00 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-387.78 | $1.24 |
| 01/01/2021 | BILL | 2020 Tax Bill | $389.02 | $389.02 |
| 12/09/2020 | LIEN | 2019 Redemption Payment | $-451.48 | $0.00 |
| 12/09/2020 | LIEN | 2019 Redemption Interest/Fee | $16.78 | $451.48 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-409.39 | $434.70 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $844.09 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-1.31 | $854.09 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $23.24 | $855.40 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $832.16 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $434.70 | $822.16 |
| 01/01/2020 | BILL | 2019 Tax Bill | $387.46 | $387.46 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-0.68 | $0.00 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-214.68 | $0.68 |
| 01/01/2019 | BILL | 2018 Tax Bill | $215.36 | $215.36 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-214.96 | $0.00 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-0.68 | $214.96 |
| 01/01/2018 | BILL | 2017 Tax Bill | $215.64 | $215.64 |
| 07/13/2017 | PAYMENT | 2016 - Bill Payment | $-236.76 | $0.00 |
| 07/13/2017 | PAYMENT | 2016 - Bill Payment | $-0.56 | $236.76 |
| 07/13/2017 | INTEREST | 2016 Interest/Penalty | $6.92 | $237.32 |
| 01/01/2017 | BILL | 2016 Tax Bill | $230.40 | $230.40 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-0.56 | $0.00 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-234.44 | $0.56 |
| 08/24/2016 | INTEREST | 2015 Interest/Penalty | $6.54 | $235.00 |
| 01/01/2016 | BILL | 2015 Tax Bill | $228.46 | $228.46 |
| 07/23/2015 | PAYMENT | 2014 - Bill Payment | $-279.01 | $0.00 |
| 07/23/2015 | PAYMENT | 2014 - Bill Payment | $-0.66 | $279.01 |
| 07/23/2015 | INTEREST | 2014 Interest/Penalty | $8.15 | $279.67 |
| 01/01/2015 | BILL | 2014 Tax Bill | $271.52 | $271.52 |
| 08/27/2014 | LIEN | 2012 Redemption Payment | $-460.19 | $0.00 |
| 08/27/2014 | LIEN | 2012 Redemption Interest/Fee | $45.08 | $460.19 |
| 07/21/2014 | PAYMENT | 2013 - Bill Payment | $-277.17 | $415.11 |
| 07/21/2014 | PAYMENT | 2013 - Bill Payment | $-0.66 | $692.28 |
| 07/21/2014 | INTEREST | 2013 Interest/Penalty | $8.09 | $692.94 |
| 01/01/2014 | BILL | 2013 Tax Bill | $269.74 | $684.85 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $415.11 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-392.18 | $425.11 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.93 | $817.29 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $818.22 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $22.25 | $808.22 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $415.11 | $785.97 |
| 03/25/2013 | LIEN | 2011 Redemption Payment | $-415.54 | $370.86 |
| 03/25/2013 | LIEN | 2011 Redemption Interest/Fee | $25.99 | $786.40 |
| 03/25/2013 | LIEN | 2010 Redemption Payment | $-650.55 | $760.41 |
| 03/25/2013 | LIEN | 2010 Redemption Interest/Fee | $93.00 | $1,410.96 |
| 03/25/2013 | LIEN | 2009 Redemption Payment | $-746.13 | $1,317.96 |
| 03/25/2013 | LIEN | 2009 Redemption Interest/Fee | $154.92 | $2,064.09 |
| 01/01/2013 | BILL | 2012 Tax Bill | $370.86 | $1,909.17 |
| 08/09/2012 | PAYMENT | 2011 - Bill Payment | $-384.55 | $1,538.31 |
| 08/09/2012 | INTEREST | 2011 Interest/Penalty | $14.79 | $1,922.86 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $389.55 | $1,908.07 |
| 01/01/2012 | BILL | 2011 Tax Bill | $369.76 | $1,518.52 |
| 08/10/2011 | PAYMENT | 2010 - Bill Payment | $-552.55 | $1,148.76 |
| 08/10/2011 | INTEREST | 2010 Interest/Penalty | $21.25 | $1,701.31 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $557.55 | $1,680.06 |
| 01/01/2011 | BILL | 2010 Tax Bill | $531.30 | $1,122.51 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $591.21 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-568.41 | $602.01 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $1,170.42 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $32.17 | $1,159.62 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $591.21 | $1,127.45 |
| 01/01/2010 | BILL | 2009 Tax Bill | $536.24 | $536.24 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-547.19 | $0.00 |
| 06/11/2009 | INTEREST | 2008 Interest/Penalty | $10.73 | $547.19 |
| 01/01/2009 | BILL | 2008 Tax Bill | $536.46 | $536.46 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-555.63 | $0.00 |
| 06/17/2008 | INTEREST | 2007 Interest/Penalty | $10.89 | $555.63 |
| 01/01/2008 | BILL | 2007 Tax Bill | $544.74 | $544.74 |
| 03/09/2007 | PAYMENT | 2006 - Bill Payment | $-236.80 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $236.80 | $236.80 |
| 10/19/2006 | PAYMENT | 2005 - Bill Payment | $-241.38 | $0.00 |
| 10/19/2006 | PAYMENT | 2005 - Bill Payment | $-10.80 | $241.38 |
| 10/19/2006 | INTEREST | 2005 Interest/Penalty | $13.66 | $252.18 |
| 10/19/2006 | INTEREST | 2005 Interest/Penalty | $10.80 | $238.52 |
| 01/01/2006 | BILL | 2005 Tax Bill | $227.72 | $227.72 |
| 06/02/2005 | PAYMENT | 2004 - Bill Payment | $-195.86 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $195.86 | $195.86 |
| 05/04/2004 | PAYMENT | 2003 - Bill Payment | $-192.70 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $192.70 | $192.70 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 05/07/2002 | PAYMENT | 2001 - Bill Payment | $-133.68 | $0.00 |
| 05/07/2002 | INTEREST | 2001 Interest/Penalty | $1.32 | $133.68 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 07/09/2001 | PAYMENT | 2000 - Bill Payment | $-136.12 | $0.00 |
| 07/09/2001 | INTEREST | 2000 Interest/Penalty | $3.96 | $136.12 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 08/21/2000 | PAYMENT | 1999 - Bill Payment | $-67.70 | $0.00 |
| 08/21/2000 | INTEREST | 1999 Interest/Penalty | $1.97 | $67.70 |
| 01/18/2000 | PAYMENT | 1999 - Bill Payment | $-65.73 | $65.73 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 08/06/1999 | PAYMENT | 1998 - Bill Payment | $-62.23 | $0.00 |
| 08/06/1999 | INTEREST | 1998 Interest/Penalty | $2.39 | $62.23 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 10/15/1998 | PAYMENT | 1997 - Bill Payment | $-14.85 | $0.00 |
| 10/15/1998 | PAYMENT | 1997 - Bill Payment | $-64.70 | $14.85 |
| 10/15/1998 | INTEREST | 1997 Interest/Penalty | $14.85 | $79.55 |
| 10/15/1998 | INTEREST | 1997 Interest/Penalty | $3.66 | $64.70 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 05/12/1997 | PAYMENT | 1996 - Bill Payment | $-68.58 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $68.58 | $68.58 |
| 08/27/1996 | PAYMENT | 1995 - Bill Payment | $-68.42 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $68.42 | $68.42 |
| 04/28/1995 | PAYMENT | 1994 - Bill Payment | $-79.98 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $79.98 | $79.98 |
| 08/23/1994 | PAYMENT | 1993 - Bill Payment | $-83.18 | $0.00 |
| 08/23/1994 | INTEREST | 1993 Interest/Penalty | $3.20 | $83.18 |
| 01/01/1994 | BILL | 1993 Tax Bill | $79.98 | $79.98 |
| 02/17/1993 | PAYMENT | 1992 - Bill Payment | $-21.71 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $21.71 | $21.71 |
| 04/16/1992 | PAYMENT | 1991 - Bill Payment | $-36.56 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $36.56 | $36.56 |
| 04/15/1991 | PAYMENT | 1990 - Bill Payment | $-76.78 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $76.78 | $76.78 |